Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 194,160 | 16/10/2019 | SFCG/2019-20/P/34 | Expenditures | 3,440 | |||||||
11/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 13,058 | 16/10/2019 | SFCG/2019-20/P/35 | Expenditures | 3,600 | |||||||
14/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 7,934 | 21/10/2019 | SFCG/2019-20/P/36 | Expenditures | 4,980 | |||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 195,000 | 21/10/2019 | SFCG/2019-20/P/67 | Expenditures | 10,422 | |||||||
14/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 31,178 | 21/10/2019 | SFCG/2019-20/P/68 | Expenditures | 83,581 | |||||||
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,855 | 21/10/2019 | SFCG/2019-20/P/74 | Expenditures | 4,420 | |||||||
23/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 37,650 | 22/10/2019 | SFCG/2019-20/P/37 | Expenditures | 4,970 | |||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/38 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:40:14 PM. |